|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAGAM
|
JK-06-015-033-00245107/43
(NARUPORA WATNARD Lower)
|
1406015033NRG23280320230507546
|
29/03/2023
|
AJAZ AH
|
1406015033WL068956
|
AJAZ AH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Rejected
|
04/04/2023
|
|
A094230138989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-033-00245107/43
(NARUPORA WATNARD Lower)
|
1406015033NRG23280320230507547
|
29/03/2023
|
MAQSOOTA
|
1406015033WL068956
|
MAQSOOTA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230138988
|
|
MASRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|